Supplier Invoice Number not match between AccountRight Desktop and Export file

Question

Hi MYOB Team,

I have a purchase order with different Supplier Invoice Number between AccountRight Desktop and Export file.

how to fix this?

I have try change it, but no change of the value of API or export file

Screenshot of AccountRight frontend.png

Screenshot of POSTMan API .png

Screenshot of Export file.png

JohnFu · Answer

As we running sync function thought API and Export files, this makes data not accordingly